GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.66548176 Date :21-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THYROX 125MG TAB | 3004 | 2 | 100TAB | MTE2116A(M) | 08/23 | 172.07 | 124.90 | 0 | 249.8 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 249.8,) => Taxable(@ 2.5% on Rs 249.8,) Due Date: 05-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.8 0 6.25 6.25 -0.3 262 |
|
For AZAD PHARMA |